Home Treasury Transactions

4,600 lekë

Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922)LUVA GROUP

Payment record

Executed18.12.2024
Registered17.12.2024
Invoice14610051142024
InstitutionQendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) 1005114
BeneficiaryLUVA GROUP
BranchLushnje
Category Sherbime telefonike 4,600
Amount4,600 lekë
Invoice description1005114 QTTB Lushnje per sa lik shpenzime interneti, fat.fisk.nr.282 dt.16.12.2024, kontr.nr.32 dt.25.01.2024